Detail Board Report 12/12/2013
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- Carl Jeppesen
- 4 år siden
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2 Detail Board Report 12/12/2013 ACE HARDWARE GENERAL BLDGS & GROUNDS BATTERIES $13.99 GENERAL BLDGS & GROUNDS FLOOR GLUE/TROWL $22.37 SEWER OPERATING SEWER FUND SEAM BNDR $12.99 WATER OPERATING WATER FUND HEATER/VINYL TUBE $33.79 GENERAL BLDGS & GROUNDS V BELTS $18.98 GENERAL STRTS/UNDRGRND UTIL CAR WASH/FLASHLITE/TEFLON TP $37.95 GENERAL STRTS/UNDRGRND UTIL THRD SL TAPE/VLV BALL $21.58 $ AFTERMATH, INC. GENERAL POLICE DEPARTMENT BIO-HAZARD CLEANING #26 $ $ BACKGROUNDS ONLINE GENERAL FINANCE & H R BACKGROUNDS $ $ ROBERT BARRETO WATER OPERATING WATER FUND # UB DEPOSIT RFND $ WATER OPERATING WATER FUND WATER USE CHARGES -$22.24 SEWER OPERATING SEWER FUND SEWER USE CHARGES -$29.44 WATER OPERATING WATER FUND WATER SVC FEE - X CONNECT -$1.50 WATER OPERATING WATER FUND WATER-CASH/OPERATING -$29.44 SEWER OPERATING SEWER FUND SEWER-CASH/OPERATING $29.44 WATER OPERATING WATER FUND PENALTIES -$2.66 $44.16 BRISTOL HOSE & FITTING INC. GENERAL STRTS/UNDRGRND UTIL HOSE & COUPLERS $ WATER OPERATING WATER FUND HOSE & COUPLERS $ SEWER OPERATING SEWER FUND HOSE & COUPLERS $ $ C B BURKE ENGINEERING LTD GENERAL ENGINEERING HNTLY MUNI ENGRG SVCS $1, GENERAL ENGINEERING HNTLY MUNI ENGRG SVCS $4, GENERAL ENGINEERING HNTLY MUNI ENGRG SVCS $2, ESCROW/RECAPTURE ESCROW/RECAPTURE BILL: WEBER STEPHEN PRODUCTS $ ESCROW/RECAPTURE ESCROW/RECAPTURE BILL: HUNTLEY CROSSING I $1, $9, CENTEGRA OCCUPATIONAL MEDICINE GENERAL FINANCE & H R EMPLOYEE SCREEN $70.00 $70.00 CHICAGO INTERNATIONAL TRUCKS WATER OPERATING WATER FUND SWITCH #1803 $23.15 WATER OPERATING WATER FUND MUFFLER & CLAMPS #1890 $ $ FILTERSUSA.COM GENERAL BLDGS & GROUNDS 16X20X2 FIBERGLASS $90.72 GENERAL BLDGS & GROUNDS 24X24X1 FIBERGLASS $20.64 GENERAL BLDGS & GROUNDS 20X32X2 PLEATED $62.64 GENERAL BLDGS & GROUNDS 20X25X2 PLEATED $ GENERAL BLDGS & GROUNDS 20X25X1 ALUMINUM $177.00
3 Detail Board Report 12/12/2013 $1, FOX VALLEY FIRE & SAFETY GENERAL BLDGS & GROUNDS ANNUAL FIRE ALARM INSP/PW $ $ HAWK'S AUTO PARTS INC GENERAL DEVELOPMENT SVCS CORE DEPOSIT #1708 -$ GENERAL POLICE DEPARTMENT RELAY #9 $10.71 GENERAL POLICE DEPARTMENT SUPER DUTY GREASE COU/NEW SQD $3.99 GENERAL POLICE DEPARTMENT AIR FILTERS/NEW SQDS $22.72 SEWER OPERATING SEWER FUND OIL FILTERS #1970/STOCK $71.40 GENERAL POLICE DEPARTMENT LAMPS #30 $12.45 GENERAL STRTS/UNDRGRND UTIL POSTS #1655 $7.36 WATER OPERATING WATER FUND BATTERY 6565 #1812 $78.12 GENERAL STRTS/UNDRGRND UTIL REMAN WINDOW MOTOR/SNOW BLW $38.46 GENERAL STRTS/UNDRGRND UTIL BRAKE PAD SET 7915M #1616 $52.28 GENERAL STRTS/UNDRGRND UTIL BATTERIES 7236 #1655 $ GENERAL STRTS/UNDRGRND UTIL SERPENTINE BELT #1616 $37.23 GENERAL STRTS/UNDRGRND UTIL DRIVEBELT IDLER PULLEY #1616 $27.49 SEWER OPERATING SEWER FUND OXYGEN SENSOR #1909 $88.74 $ HINCKLEY SPRINGS WATER OPERATING WATER FUND LAB TESTING / DISTILLED WATER $ $ HOUSEAL LAVIGNE ASSOCIATES DOWNTOWN IMPRVMNT DOWNTOWN IMPRVMNT HNTLY STREETSCAPE/TIF IMPLEMEN $2, DOWNTOWN IMPRVMNT DOWNTOWN IMPRVMNT HNTLY STREETSCAPE/TIF IMPLEMEN $2, DOWNTOWN IMPRVMNT DOWNTOWN IMPRVMNT HNTLY STREETSCAPE/TIF IMPLEMEN $1, $6, INDUSTRIAL SYSTEMS LTD MUNICIPAL BUILDINGS MUNICIPAL BLDGS 10,000 GALLON STORAGE TANK $9, $9, DEREK & CATALINA ISAILY WATER OPERATING WATER FUND # UB DEPOSIT RFND $ WATER OPERATING WATER FUND WATER USE CHARGES -$11.12 SEWER OPERATING SEWER FUND SEWER USE CHARGES -$14.72 WATER OPERATING WATER FUND WATER SVC FEE - X CONNECT -$0.75 WATER OPERATING WATER FUND WATER-CASH/OPERATING -$14.72 SEWER OPERATING SEWER FUND SEWER-CASH/OPERATING $14.72 $73.41 J A DHAMER TRUCKING INC SEWER OPERATING SEWER FUND LIMESTONE SCRNGS/E PLNT BLDG $ $ M&A PRECISION TRUCK REPAIR GENERAL STRTS/UNDRGRND UTIL FRONT BRAKE REPLACEMENT #1691 $ $ MCHENRY ANALYTICAL ESCROW/RECAPTURE ESCROW/RECAPTURE BILL: DEAN FOODS $ $ MCHENRY COUNTY COLLEGE
4 Detail Board Report 12/12/2013 GENERAL POLICE DEPARTMENT SUBSTANCE ABUSE&FAMILY 10/25 $15.00 $15.00 MENARDS - CARPENTERSVILLE GENERAL STRTS/UNDRGRND UTIL MISC MATERIALS $95.84 LIABILITY INSURANCE LIABILITY INS BROKEN FENCE REPAIR( ) $46.05 GENERAL STRTS/UNDRGRND UTIL 6X6X10' TIMBER $ GENERAL STRTS/UNDRGRND UTIL 2x12x14' WOOD $ GENERAL STRTS/UNDRGRND UTIL 3-1/2" LAG BOLTS - 6/PK $47.84 GENERAL STRTS/UNDRGRND UTIL 1/2" X 2 FENDER WASHERS -18/PK $18.45 $ NORTH AMERICAN SALT CO WATER OPERATING WATER FUND SOFTENER SALT $2, $2, O'REILLY AUTO PARTS GENERAL POLICE DEPARTMENT REAR BRAKE PISTON RETURN TOOL $55.99 GENERAL STRTS/UNDRGRND UTIL KNOB #1690 $6.19 GENERAL STRTS/UNDRGRND UTIL HOLDDOWN BOLT #1655 $8.18 GENERAL STRTS/UNDRGRND UTIL RADIATOR CAP #1602 $4.37 $74.73 PALATINE OIL CO INC GENERAL GENERAL FUND FUEL $3, $3, PLOTE CONSTRUCTION INC MOTOR FUEL TAX MOTOR FUEL TAX PAYOUT#2(FINAL)2013 MFT ST PRG $4, $4, POLICE EXEC. RESEARCH FORUM GENERAL GENERAL FUND P E R F / ANNUAL DUES 2014 $ $ PROSAFETY INC. GENERAL STRTS/UNDRGRND UTIL BOMBER SAFETY JACKETS $ $ QUILL CORPORATION GENERAL FINANCE & H R OFFICE SUPPLIES $49.97 GENERAL DEVELOPMENT SVCS OFFICE SUPPLIES $4.35 $54.32 R A PINNO & SONS CONSTRUCTION SEWER CAPITAL DEVL SEWER CAPL DEVL 40'X60' STORAGE BLDG-DEPOSIT $41, $41, RUSH POWER SYSTEMS LLC GENERAL BLDGS & GROUNDS PD GENERATOR/FULL LOAD TEST $ $ TOM PECK FORD OF HUNTLEY INC GENERAL POLICE DEPARTMENT EVAP CANISTER RPLCMNT #2413 $ GENERAL POLICE DEPARTMENT REAR BRAKE PAD SET - VEH $47.98 $ Grand Total: $84,856.29
5 Manual Check Run 11/1/2013 DJOA GENERAL POLICE DEPARTMENT DJOA FALL CONFR 1113/CIRKS $55.00 $55.00 THE GUARDIAN LIFE INSURANCE CO GENERAL GENERAL FUND # DENTAL INSUR - 11/2013 $27.88 BENEFITS FUND # DENTAL INSUR - 11/2013 $ $ MCHENRY COUNTY HEALTH DEPT GENERAL LEGISLATIVE & EXEC PERMIT/INDOOR FARMERS MRKT $80.00 $80.00 UNITED HEALTHCARE BENEFITS FUND # HEALTH INSUR - 11/2013 $84, GENERAL GENERAL FUND # HEALTH INSUR - 11/2013 $1, GENERAL GENERAL FUND # VISION INSUR - 11/2013 $ $86, UHC SPECIALTY BENEFITS BENEFITS FUND # LIFE/AD&D INS-11/2013 $1, $1, JAYSON WARN GENERAL FINANCE & H R ON-SITE FITNESS PROGRAM $ $ Grand Total: $88,556.91
6 Manual Check Run 11/8/2013 COMCAST CABLE GENERAL POLICE DEPARTMENT DIGITAL ADAPTER SVC $4.23 GENERAL LEGISLATIVE & EXEC INTERNET SERVICES $11.09 GENERAL VILLAGE MGR'S OFC INTERNET SERVICES $11.09 GENERAL FINANCE & H R INTERNET SERVICES $11.09 GENERAL POLICE DEPARTMENT INTERNET SERVICES $11.09 GENERAL STRTS/UNDRGRND UTIL INTERNET SERVICES $11.09 GENERAL ENGINEERING INTERNET SERVICES $11.10 GENERAL DEVELOPMENT SVCS INTERNET SERVICES $11.10 WATER OPERATING WATER FUND INTERNET SERVICES $11.10 SEWER OPERATING SEWER FUND INTERNET SERVICES $11.10 $ COSTCO GENERAL LEGISLATIVE & EXEC SUPPLIES/ELEC RECYCLING EVENT $6.98 GENERAL LEGISLATIVE & EXEC SUPPLIES/TOMASO EVENT $46.93 $53.91 EXXON MOBIL GENERAL POLICE DEPARTMENT FUEL/SQUADS $87.48 WATER OPERATING WATER FUND FUEL/PUMPS DOWN/GLENNS VAN $64.90 $ FARM & FLEET GENERAL STRTS/UNDRGRND UTIL WORK PANTS $64.97 $64.97 GREATAMERICA FINANCIAL SRVCS MUNICIPAL BUILDINGS MUNICIPAL BLDGS # AVAYA SFTWR $ $ HOME DEPOT CREDIT SERVICES MUNICIPAL BUILDINGS MUNICIPAL BLDGS MATERIALS/PW RENOVATIONS $43.68 $43.68 Grand Total: $807.85
7 Manual Check Run 11/18/2013 HARRIS N A GENERAL POLICE DEPARTMENT 5.11 TACTICAL PUSH PACK $ GENERAL POLICE DEPARTMENT CELL PHONE EQUIPMENT $ GENERAL DEVELOPMENT SVCS # " REFLECTIVE NUMBERS $47.51 GENERAL DEVELOPMENT SVCS RETAIL LIVE CONFR ED $ GENERAL DEVELOPMENT SVCS MAEDC ECON DEV CONFR $ GENERAL DEVELOPMENT SVCS ECON DEV BANNER INDUSTRIAL $ GENERAL DEVELOPMENT SVCS SHIP BOOTH SPLS/SELECT USA INV $ GENERAL DEVELOPMENT SVCS EXP/ICSC CHIC FALL CONFR $ GENERAL DEVELOPMENT SVCS ECON DEV MTG $26.75 GENERAL DEVELOPMENT SVCS SHIPPING SPLS/SELECT USA CONFR $31.83 GENERAL DEVELOPMENT SVCS TAXI/SELECT USA CONFR $28.47 GENERAL DEVELOPMENT SVCS MTG EXP/FORREST CONSTR $26.53 GENERAL DEVELOPMENT SVCS ECON DEV MTG $29.95 POLICE PENSION POLICE PENSION POLICE PENSION TRAINING/HEWITT $ GENERAL GENERAL FUND POLICE PENSION TRAINING/HEWITT $26.38 GENERAL LEGISLATIVE & EXEC MAYOR/MTG EXPENSES $ GENERAL FINANCE & H R OFFICE SUPPLIES $ GENERAL FINANCE & H R VEH MAINTENANCE $8.00 GENERAL FINANCE & H R OFFICE SUPPLIES $ GENERAL FINANCE & H R BUSINESS MTG $50.67 GENERAL STRTS/UNDRGRND UTIL ISAWWA ANNUAL REG UPDATE $20.00 WATER OPERATING WATER FUND OFFICE SUPPLIES $ GENERAL VILLAGE MGR'S OFC OFFICE SUPPLIES $40.38 GENERAL LEGISLATIVE & EXEC SUPPLIES TOMASO EVENT $36.61 GENERAL LEGISLATIVE & EXEC BATTERY CHARGER $32.70 GENERAL LEGISLATIVE & EXEC GIFT CARDS/FUND RAISER $ GENERAL LEGISLATIVE & EXEC SUPPLIES TOMASO EVENT $16.24 $3, SAM'S CLUB WATER OPERATING WATER FUND ICE FOR SHIPPING SAMPLES $7.86 $7.86 U S BANK EQUIPMENT FINANCE GENERAL STRTS/UNDRGRND UTIL # PW COPIER RENTAL $61.66 WATER OPERATING WATER FUND # PW COPIER RENTAL $61.67 SEWER OPERATING SEWER FUND # PW COPIER RENTAL $61.67 $ U S POSTAL SERVICE GENERAL GENERAL FUND V H POSTAGE ACCOUNT REFILL $1, $1, Grand Total: $4,638.43
8 Manual Check Run 11/22/2013 CALL ONE GENERAL VILLAGE MGR'S OFC PHONE SERVICE $ GENERAL FINANCE & H R PHONE SERVICE $ GENERAL POLICE DEPARTMENT PHONE SERVICE $2, GENERAL STRTS/UNDRGRND UTIL PHONE SERVICE $ GENERAL DEVELOPMENT SVCS PHONE SERVICE $ WATER OPERATING WATER FUND PHONE SERVICE $ SEWER OPERATING SEWER FUND PHONE SERVICE $ $4, GUARDIAN GENERAL GENERAL FUND #446016/DENTAL CLAIMS 10/2013 $ BENEFITS FUND #446016/DENTAL CLAIMS 10/2013 $6, $6, MCHENRY CO JUVENILE OFFC ASSOC GENERAL POLICE DEPARTMENT JUVENILE LAW SEMINAR 12/6/13 $10.00 $10.00 UHC SPECIALTY BENEFITS BENEFITS FUND # LIFE/AD&D INS-12/2013 $1, $1, Grand Total: $12,997.08
9 VILLAGE OF HUNTLEY PETTY CASH CHECKING ACCOUNT - AMERICAN COMMUNITY BANK DATE CK# AMOUNT PAYEE DESCRIPTION G/L Account # 11/4/ KANE COUNTY RECORDER Record Plat - bill General RV Record Ordinance - bill Tucker Dev /13/ NORTHWEST B O C A 2013 Fall School - Steve Smith /20/ McHENRY COUNTY RECORDER Record Parkway Waivers Submitted to Village Board Meeting 12/12/2013
10 DATE: 12/03/2013 VILLAGE OF HUNTLEY PAGE: 1 TIME: 11:27:00 VENDOR SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 12/12/2013 PAID THIS VENDOR # NAME FISCAL YEAR AMOUNT DUE AFTERMATH, INC ACE HARDWARE 5, BACKGROUNDS ONLINE BRISTOL HOSE & FITTING INC. 1, C B BURKE ENGINEERING LTD 368, , CENTEGRA OCCUPATIONAL MEDICINE 4, CHICAGO INTERNATIONAL TRUCKS 2, FILTERSUSA.COM , FOX VALLEY FIRE & SAFETY 3, HAWK'S AUTO PARTS INC 17, HINCKLEY SPRINGS 1, HOUSEAL LAVIGNE ASSOCIATES 6, , INDUSTRIAL SYSTEMS LTD 2, , J A DHAMER TRUCKING INC 1, M&A PRECISION TRUCK REPAIR 21, MCHENRY ANALYTICAL 30, MCHENRY COUNTY COLLEGE MENARDS - CARPENTERSVILLE 14, NORTH AMERICAN SALT CO 137, , O'REILLY AUTO PARTS PALATINE OIL CO INC 277, , PLOTE CONSTRUCTION INC 219, , POLICE EXEC. RESEARCH FORUM PROSAFETY INC QUILL CORPORATION 9, R A PINNO & SONS CONSTRUCTION , RUSH POWER SYSTEMS LLC 12, TOM PECK FORD OF HUNTLEY INC 4, DEREK & CATALINA ISAILY ROBERT BARRETO TOTAL ALL VENDORS: 84,856.29
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